| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 629.311,17 | 44,0 | 192.265,01 | 57,4 | 229.495,13 |
| 2016 1 | 399.816,04 | -33,4 | -200.621,50 | -42,0 | -289.334,46 |
| 2015 12 | 689.150,50 | 29,5 | 157.163,53 | 46,8 | 219.684,52 |
| 2015 11 | 469.465,98 | -29,6 | -197.010,96 | 44,3 | 144.195,42 |
| 2015 10 | 325.270,56 | -45,7 | -274.205,83 | -34,5 | -171.338,83 |
| 2015 9 | 496.609,39 | 28,0 | 108.574,95 | -49,0 | -476.723,66 |
| 2015 8 | 973.333,05 | 168,7 | 611.044,99 | 70,5 | 402.402,88 |
| 2015 7 | 570.930,17 | -25,0 | -190.029,30 | 2,4 | 13.221,44 |
| 2015 6 | 557.708,73 | -34,8 | -298.092,60 | -11,8 | -74.259,70 |
| 2015 5 | 631.968,43 | -10,6 | -75.104,00 | 19,8 | 104.524,98 |
| 2015 4 | 527.443,45 | -16,0 | -100.096,43 | -56,1 | -674.608,19 |
| 2015 3 | 1.202.051,64 | 43,4 | 363.522,67 | 175,0 | 765.005,48 |
| 2015 2 | 437.046,16 | 23,6 | 83.355,77 | -27,2 | -163.391,38 |
| 2015 1 | 600.437,54 | 111,6 | 316.699,57 | 12,9 | 68.450,57 |